Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 2200 24012412494
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 23072610869 n/a Training, Computer Based (Software Supported) 122 01/26/2024 Paid $2,499.95
DO 2200 23072610869 n/a Training, Computer Based (Software Supported) 121 01/26/2024 Paid $2,499.94
DO 2200 23072610869 n/a Training, Computer Based (Software Supported) 111 01/26/2024 Paid $2,499.94
DO 2200 23072610869 n/a Training, Computer Based (Software Supported) 112 01/26/2024 Paid $2,499.95